Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_130723APB_FTO_166563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003050NRG24130720230852589 13/07/2023 jhelan 1738003050WL031265 jhelan 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 jhelan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-050-001/117
(KAMTHI) 		1738003050NRG24130720230852590 13/07/2023 ramesh 1738003050WL031265 ramesh 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 ramesh BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/142
(KAMTHI) 		1738003050NRG24130720230852591 13/07/2023 dilesh 1738003050WL031265 dilesh 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 dilesh BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-050-001/17
(KAMTHI) 		1738003050NRG24130720230852592 13/07/2023 shivaji 1738003050WL031265 shivaji 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 shivaji BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-050-001/170
(KAMTHI) 		1738003050NRG24130720230852593 13/07/2023 ASARAM 1738003050WL031265 ASARAM 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 ASARAM BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-050-001/170-A
(KAMTHI) 		1738003050NRG24130720230852594 13/07/2023 JAYENDRA THAKRE 1738003050WL031265 JAYENDRA THAKRE 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 JAYENDRATHAKRE BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-050-001/175
(KAMTHI) 		1738003050NRG24130720230852595 13/07/2023 suresh 1738003050WL031265 suresh 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 suresh BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-050-001/175
(KAMTHI) 		1738003050NRG24130720230852596 13/07/2023 susila 1738003050WL031265 susila 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 susila FINO PAYMENTS BANK LTD(608001)
9 LALBARRA MP-38-003-050-001/178
(KAMTHI) 		1738003050NRG24130720230852597 13/07/2023 chainlal 1738003050WL031265 chainlal 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 chainlal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003050NRG24130720230852598 13/07/2023 bhumeswari 1738003050WL031265 bhumeswari 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24130720230852600 13/07/2023 Rajendra 1738003050WL031265 Rajendra 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-050-001/309
(KAMTHI) 		1738003050NRG24130720230852601 13/07/2023 PHANDULAL THAKRE 1738003050WL031265 PHANDULAL THAKRE 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 PHANDULALTHAKRE BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-050-001/310
(KAMTHI) 		1738003050NRG24130720230852602 13/07/2023 tijulal 1738003050WL031265 tijulal 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 tijulal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-050-001/319
(KAMTHI) 		1738003050NRG24130720230852603 13/07/2023 sakuntala 1738003050WL031265 sakuntala 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 sakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-050-001/327
(KAMTHI) 		1738003050NRG24130720230852604 13/07/2023 revalsing 1738003050WL031265 revalsing 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 revalsing BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-050-001/330
(KAMTHI) 		1738003050NRG24130720230852605 13/07/2023 nandlal 1738003050WL031265 nandlal 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 nandlal BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-050-001/335
(KAMTHI) 		1738003050NRG24130720230852606 13/07/2023 JAYAN BAI 1738003050WL031265 JAYAN BAI 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 JAYANBAI BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24130720230852607 13/07/2023 vijay 1738003050WL031265 vijay 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 vijay BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003050NRG24130720230852608 13/07/2023 dawan 1738003050WL031265 dawan 00051 MAHB0000795 1326 1326 Processed 19/07/2023 050974867 dawan BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
20 LALBARRA MP-38-003-045-001/534-C
(GARRA) 		1738003000NRG24130720230853066 13/07/2023 Devendra Ukey 1738003WL031290 Devendra Ukey 00089 CBIN0281039 1105 1105 Processed 19/07/2023 050974867 DevendraUkey CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 LALBARRA MP-38-003-040-001/11-B
(MOHGAONJA) 		1738003000NRG24130720230852673 13/07/2023 Kavita 1738003WL031279 Kavita 00089 CBIN0281982 663 663 Processed 19/07/2023 050974867 Kavita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-040-001/13
(MOHGAONJA) 		1738003000NRG24130720230852674 13/07/2023 Jaysing 1738003WL031279 Jaysing 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974867 Jaysing CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-040-001/13
(MOHGAONJA) 		1738003000NRG24130720230852675 13/07/2023 sagan bai 1738003WL031279 sagan bai 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974867 saganbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-040-001/14-B
(MOHGAONJA) 		1738003000NRG24130720230852677 13/07/2023 laxmichand 1738003WL031279 laxmichand 00089 CBIN0281982 663 663 Processed 19/07/2023 050974867 laxmichand CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-040-001/172-A
(MOHGAONJA) 		1738003000NRG24130720230852678 13/07/2023 meshram Katre 1738003WL031279 meshram Katre 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974867 meshramKatre CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-040-001/180
(MOHGAONJA) 		1738003000NRG24130720230852679 13/07/2023 lalit 1738003WL031279 lalit 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974867 lalit CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003000NRG24130720230852680 13/07/2023 likkhan 1738003WL031279 likkhan 00089 CBIN0281982 1105 1105 Processed 19/07/2023 050974867 likkhan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-040-001/290
(MOHGAONJA) 		1738003000NRG24130720230852681 13/07/2023 geeta 1738003WL031279 geeta 00089 CBIN0281982 884 884 Processed 19/07/2023 050974867 geeta CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-040-001/37
(MOHGAONJA) 		1738003000NRG24130720230852682 13/07/2023 daswanta 1738003WL031279 daswanta 00089 CBIN0281982 221 221 Processed 19/07/2023 050974867 daswanta CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
30 LALBARRA MP-38-003-045-001/1006
(GARRA) 		1738003045NRG24130720230852582 13/07/2023 nirmla 1738003045WL031264 nirmla 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 nirmla CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24130720230852564 13/07/2023 kanhaiyalal 1738003045WL031261 kanhaiyalal 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 kanhaiyalal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-045-001/107-B
(GARRA) 		1738003045NRG24130720230852563 13/07/2023 rambai 1738003045WL031261 rambai 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 rambai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/108
(GARRA) 		1738003045NRG24130720230852583 13/07/2023 RAMPRASAD 1738003045WL031264 RAMPRASAD 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 RAMPRASAD CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/11
(GARRA) 		1738003045NRG24130720230852584 13/07/2023 Basanti 1738003045WL031264 Basanti 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Basanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24130720230852585 13/07/2023 Rashila 1738003045WL031264 Rashila 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Rashila CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-045-001/1175-B
(GARRA) 		1738003045NRG24130720230852586 13/07/2023 balchand 1738003045WL031264 balchand 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 balchand CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/119-D
(GARRA) 		1738003045NRG24130720230852565 13/07/2023 ganesh belji 1738003045WL031261 ganesh belji 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 ganeshbelji CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/1245-C
(GARRA) 		1738003045NRG24130720230852587 13/07/2023 bhumeshwari 1738003045WL031264 bhumeshwari 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 bhumeshwari CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/1264-B
(GARRA) 		1738003045NRG24130720230852566 13/07/2023 Burkan Bai 1738003045WL031261 Burkan Bai 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 BurkanBai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/1274-A
(GARRA) 		1738003045NRG24130720230852588 13/07/2023 Rambati 1738003045WL031264 Rambati 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Rambati CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/128-B
(GARRA) 		1738003000NRG24130720230853028 13/07/2023 ravita 1738003WL031290 ravita 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 ravita INDUSIND BANK(607189)
42 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003000NRG24130720230853029 13/07/2023 sarita no 1738003WL031290 sarita no 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 saritano CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-045-001/135
(GARRA) 		1738003000NRG24130720230853030 13/07/2023 Mithilesh 1738003WL031290 Mithilesh 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Mithilesh CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003000NRG24130720230853031 13/07/2023 laxmi 1738003WL031290 laxmi 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 laxmi CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/1423-C
(GARRA) 		1738003000NRG24130720230853032 13/07/2023 purnima 1738003WL031290 purnima 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 purnima CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/146
(GARRA) 		1738003000NRG24130720230853033 13/07/2023 Jamna 1738003WL031290 Jamna 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Jamna CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/1468
(GARRA) 		1738003000NRG24130720230853034 13/07/2023 rajwanti 1738003WL031290 rajwanti 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 rajwanti CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/1469
(GARRA) 		1738003000NRG24130720230853035 13/07/2023 babita 1738003WL031290 babita 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 babita STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-045-001/148
(GARRA) 		1738003000NRG24130720230853036 13/07/2023 bhumeshwarii 1738003WL031290 bhumeshwarii 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 bhumeshwarii CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/150-A
(GARRA) 		1738003000NRG24130720230853037 13/07/2023 Anjali 1738003WL031290 Anjali 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 Anjali CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/1662-B
(GARRA) 		1738003000NRG24130720230853039 13/07/2023 yamuna bai 1738003WL031290 yamuna bai 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 yamunabai CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003000NRG24130720230853041 13/07/2023 ramkali 1738003WL031290 ramkali 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 ramkali CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003000NRG24130720230853042 13/07/2023 ANITA 1738003WL031290 ANITA 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 ANITA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/1712-A
(GARRA) 		1738003000NRG24130720230853043 13/07/2023 chhaya 1738003WL031290 chhaya 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 chhaya BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-045-001/1715
(GARRA) 		1738003045NRG24130720230852568 13/07/2023 Aansu 1738003045WL031261 Aansu 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Aansu CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24130720230852569 13/07/2023 Rupendra 1738003045WL031261 Rupendra 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Rupendra CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/173-B
(GARRA) 		1738003000NRG24130720230853044 13/07/2023 Lalita 1738003WL031290 Lalita 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Lalita HDFC BANK LTD(607152)
58 LALBARRA MP-38-003-045-001/177-A
(GARRA) 		1738003000NRG24130720230853045 13/07/2023 Sheela 1738003WL031290 Sheela 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Sheela CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24130720230852572 13/07/2023 jagdish 1738003045WL031262 jagdish 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 jagdish CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003000NRG24130720230853046 13/07/2023 sumitra 1738003WL031290 sumitra 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 sumitra CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/215-A
(GARRA) 		1738003000NRG24130720230853047 13/07/2023 sabnam 1738003WL031290 sabnam 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 sabnam CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/230-C
(GARRA) 		1738003000NRG24130720230853049 13/07/2023 sangita 1738003WL031290 sangita 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 sangita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/25-D
(GARRA) 		1738003000NRG24130720230853050 13/07/2023 abhilashh 1738003WL031290 abhilashh 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 abhilashh CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003000NRG24130720230853051 13/07/2023 mamta 1738003WL031290 mamta 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 mamta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003000NRG24130720230853052 13/07/2023 Kuntan 1738003WL031290 Kuntan 00089 CBIN0281986 221 221 Processed 19/07/2023 050974867 Kuntan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/268-A
(GARRA) 		1738003000NRG24130720230853053 13/07/2023 kiran 1738003WL031290 kiran 00089 CBIN0281986 221 221 Processed 19/07/2023 050974867 kiran CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/276
(GARRA) 		1738003000NRG24130720230853054 13/07/2023 kishna bai no 1738003WL031290 kishna bai no 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 kishnabaino CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/292-A
(GARRA) 		1738003000NRG24130720230853055 13/07/2023 heena 1738003WL031290 heena 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 heena CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/3
(GARRA) 		1738003000NRG24130720230853056 13/07/2023 Malan 1738003WL031290 Malan 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Malan CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/310-B
(GARRA) 		1738003000NRG24130720230853057 13/07/2023 champa bai 1738003WL031290 champa bai 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 champabai CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/317
(GARRA) 		1738003000NRG24130720230853058 13/07/2023 Nirmala 1738003WL031290 Nirmala 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Nirmala CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003000NRG24130720230853059 13/07/2023 sukchand 1738003WL031290 sukchand 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 sukchand CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/385
(GARRA) 		1738003000NRG24130720230853060 13/07/2023 Fulwanta bai kevat 1738003WL031290 Fulwanta bai kevat 00089 CBIN0281986 221 221 Processed 19/07/2023 050974867 Fulwantabaikevat CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/389
(GARRA) 		1738003000NRG24130720230853061 13/07/2023 kavita 1738003WL031290 kavita 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 kavita CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/404
(GARRA) 		1738003000NRG24130720230853062 13/07/2023 priti 1738003WL031290 priti 00089 CBIN0281986 221 221 Processed 19/07/2023 050974867 priti CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/503
(GARRA) 		1738003000NRG24130720230853063 13/07/2023 durga parshad 1738003WL031290 durga parshad 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 durgaparshad CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/533
(GARRA) 		1738003000NRG24130720230853064 13/07/2023 Lakshmi 1738003WL031290 Lakshmi 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Lakshmi CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/534-A
(GARRA) 		1738003000NRG24130720230853065 13/07/2023 Rajnish 1738003WL031290 Rajnish 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Rajnish CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/583-A
(GARRA) 		1738003000NRG24130720230853068 13/07/2023 tulshi 1738003WL031290 tulshi 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 tulshi CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/604-A
(GARRA) 		1738003045NRG24130720230852575 13/07/2023 laxmi 1738003045WL031262 laxmi 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 laxmi CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24130720230852576 13/07/2023 sushila 1738003045WL031262 sushila 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 sushila STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-045-001/651
(GARRA) 		1738003045NRG24130720230852577 13/07/2023 dhanvanta 1738003045WL031262 dhanvanta 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 dhanvanta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/72-A
(GARRA) 		1738003000NRG24130720230853070 13/07/2023 jayshri 1738003WL031290 jayshri 00089 CBIN0281986 221 221 Processed 19/07/2023 050974867 jayshri CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003000NRG24130720230853071 13/07/2023 Jyoti 1738003WL031290 Jyoti 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 Jyoti BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-045-001/8
(GARRA) 		1738003000NRG24130720230853073 13/07/2023 Meera 1738003WL031290 Meera 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 Meera CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/808
(GARRA) 		1738003000NRG24130720230853074 13/07/2023 dvarka 1738003WL031290 dvarka 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 dvarka CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003000NRG24130720230853075 13/07/2023 deepmala 1738003WL031290 deepmala 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 deepmala CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003000NRG24130720230853076 13/07/2023 giteshwara 1738003WL031290 giteshwara 00089 CBIN0281986 1105 1105 Processed 19/07/2023 050974867 giteshwara CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-045-001/926
(GARRA) 		1738003000NRG24130720230853077 13/07/2023 pramila 1738003WL031290 pramila 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003000NRG24130720230853078 13/07/2023 khelan 1738003WL031290 khelan 00089 CBIN0281986 663 663 Processed 19/07/2023 050974867 khelan CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-045-001/95-D
(GARRA) 		1738003000NRG24130720230853080 13/07/2023 syamacharan 1738003WL031290 syamacharan 00089 CBIN0281986 884 884 Processed 19/07/2023 050974867 syamacharan CENTRAL BANK OF INDIA(607115)
SubTotal 57681 57681
92 LALBARRA MP-38-003-045-001/186-A
(GARRA) 		1738003045NRG24130720230852570 13/07/2023 Atul Ukey 1738003045WL031261 Atul Ukey 00415 SBIN0000318 1105 1105 Processed 19/07/2023 050974867 AtulUkey BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
93 LALBARRA MP-38-003-040-001/85
(MOHGAONJA) 		1738003000NRG24130720230852684 13/07/2023 Priyanka Khare 1738003WL031279 Priyanka Khare 00415 SBIN0012150 442 442 Rejected 19/07/2023 050974867 Account closed
94 LALBARRA MP-38-003-050-001/27
(KAMTHI) 		1738003050NRG24130720230852599 13/07/2023 anita 1738003050WL031265 anita 00415 SBIN0012150 1326 1326 Processed 19/07/2023 050974867 anita INDUSIND BANK(607189)
SubTotal 1768 1768
95 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24130720230852578 13/07/2023 Dharmendra 1738003045WL031262 Dharmendra 00415 SBIN0030394 1105 1105 Processed 19/07/2023 050974867 Dharmendra ICICI BANK LTD(508534)
96 LALBARRA MP-38-003-045-001/74-D
(GARRA) 		1738003045NRG24130720230852579 13/07/2023 Pooja 1738003045WL031262 Pooja 00415 SBIN0030394 221 221 Processed 19/07/2023 050974867 Pooja ICICI BANK LTD(508534)
SubTotal 1326 1326
97 LALBARRA MP-38-003-045-001/627-D
(GARRA) 		1738003000NRG24130720230853069 13/07/2023 Pooja 1738003WL031290 Pooja 00462 UCBA0002988 1105 1105 Processed 19/07/2023 050974867 Pooja STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 LALBARRA MP-38-003-045-001/186-B
(GARRA) 		1738003045NRG24130720230852571 13/07/2023 Tikesh Uike 1738003045WL031262 Tikesh Uike 00468 UBIN0559440 1105 1105 Processed 19/07/2023 050974867 TikeshUike UNION BANK OF INDIA(508500)
99 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24130720230852581 13/07/2023 gagan 1738003045WL031263 gagan 00468 UBIN0559440 1105 1105 Processed 19/07/2023 050974867 gagan UNION BANK OF INDIA(508500)
SubTotal 2210 2210
100 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003000NRG24130720230853048 13/07/2023 PRAMILA 1738003WL031290 PRAMILA 00553 INDB0000509 1105 1105 Processed 19/07/2023 050974867 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
101 LALBARRA MP-38-003-015-001/246
(BALHARPUR) 		1738003000NRG24130720230853112 13/07/2023 fatanlal 1738003WL031292 fatanlal 00697 BKID0MG1301 884 884 Processed 19/07/2023 050974867 fatanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_130723APB_FTO_166563 Bank of Maharastra MAHB0000795 KHAMARIA 25194
2 LALBARRA MP1738003_130723APB_FTO_166563 Central Bank Of India CBIN0281039 BALAGHAT 1105
3 LALBARRA MP1738003_130723APB_FTO_166563 Central Bank Of India CBIN0281982 JAM 7956
4 LALBARRA MP1738003_130723APB_FTO_166563 Central Bank Of India CBIN0281986 GARHA (KANKI) 57681
5 LALBARRA MP1738003_130723APB_FTO_166563 State Bank of India SBIN0000318 BALAGHAT 1105
6 LALBARRA MP1738003_130723APB_FTO_166563 State Bank of India SBIN0012150 LALBURRA 1768
7 LALBARRA MP1738003_130723APB_FTO_166563 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
8 LALBARRA MP1738003_130723APB_FTO_166563 UCO Bank UCBA0002988 BALAGHAT 1105
9 LALBARRA MP1738003_130723APB_FTO_166563 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2210
10 LALBARRA MP1738003_130723APB_FTO_166563 IndusInd Bank Ltd. INDB0000509 SUKHA 1105
11 LALBARRA MP1738003_130723APB_FTO_166563 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 884

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